Greetings, I am looking to show some fields on some PLD reports, however, when trying to either overwrite them via the Copy to another company in the Implementation Center inside SAP, some of the formats works and some other doesn't
The PLD format is in the Checks for Payment, and the goal is to show the accounts affected when the check is being created as well as the amounts, this PLD works correctly on 1 database (customer has 4 companies), but on the other 3 I have mixed issues.
This is an example of the format not working after copying the PLD from the working company:
This is an example of the format after copying the PLD from the working company, this one shows half the information needed:
The goal, as mentioned before, is in the "Concepto" column I want to show the G/L account and the name of it, then in the "Debe" and "Haber" columns I want to show the amount (a little bit like the journal entry)
Is there anything I may be missing, an information required that I am not adding, or should I create an incident?
Thanks for the help in advance